Myrtle Creek City Council Meeting Agenda Packet April 2026
LCOG Professional Services Payment
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Description
Myrtle Creek processed a $591.44 payment to LCOG on March 6, 2026 for professional or intergovernmental services. This expenditure is included in the March 2026 claims register.
Contract Details
Contract Amount
$591.44
Vendor
LCOG
Agency
City of Myrtle Creek, OR
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
Contract Term
Paid March 6, 2026
Renewal Info
Ongoing participation or service agreement; specific term not detailed.
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